SAM #N0010426QTB50

Navy Solicitation for Repair of SWITCH MODULE,PDF (Ref. No. 77A126675P7)

This Navy solicitation seeks competitive quotes for the repair of a SWITCH MODULE,PDF for NAVSUP Weapon Systems Support Mechanicsburg. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support, Mechanicsburg office - OEMs and Vendors: - No specific OEM named; CAGE code 03538 is referenced as the original manufacturer - Products/Services Requested: - Repair of SWITCH MODULE,PDF - Reference number: 77A126675P7 - CAGE code: 03538 - Service must be performed by an authorized repair source - Proof of authorization required with quote - Unique/Notable Requirements: - Repairs must comply with original manufacturer specifications - Adherence to MIL-STD-130 (marking) and MIL-STD 2073 (packaging) required - Quality assurance, inspection, and compliance with government standards emphasized - Emergency Acquisition Flexibilities apply - Firm-fixed price, not-to-exceed, or estimated price required for repair service

Description

CONTACT INFORMATION 4 N771.13 ANC see email tyler.l.curfman.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 ||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and Receiving Report (Combo) || TBD N00104 TBD TBD See Schedule TBD ||| TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS Mechanicsburg MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 |||||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) 1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 |||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 1. This is a competitive solicitation for a Navy repair requirement. 2. Quote must be emailed to tyler.l.curfman.civ@us.navy.mil. 3. Only a firm-fixed price (FFP), not-to-exceed (NTE) price, or estimated (EST) price for the repair of the subject item(s) will be accepted. Quotes limited to test and evaluation (T&E) will not be accepted. The quoted price must be for the repair of the item(s). 4. The ultimate awardee of the proposed contract action must be an authorized repair source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. 5. Please include the following information in your quote: unit price: _______ total price: ____ repair turnaround time (RTAT): ____ Indicate cost constraint: firm-fixed-price: _ not-to-exceed: _ estimated: __ 6. Evaluation factors: The Government will issue an order resulting from this solicitation to the responsible offeror whose quote results in the best value to the Government, considering both price and non-price factors. The following factors will be used to evaluate quotes in order of relative importance: Price. Past Performance. The offeror's past performance on related contracts will be evaluated to determine the following, as appropriate: successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, and customer satisfaction. Supplier Performance Risk as described in DFARS 252.204-7024. 7. This requirement is solicited pursuant to Emergency Acquisition Flexibilities. 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the SWITCH MODULE, PDF. 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1

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